|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Songadh
|
GJ-26-001-041-001/185-C
(Kumkuva)
|
1126001000NRG23090520220038073
|
11/05/2022
|
GAMIT MAHIMABEN KARMABHAI
|
1126001WL002319
|
GAMIT MAHIMABEN KARMABHAI
|
00045
|
BARB0FORTSO
|
1362
|
1362
|
Processed
|
18/05/2022
|
|
1345080850
|
|
GAMITMAHIMABENKARMABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1362
|
1362
|
|
|
|
|
|
|
|
|
2
|
Songadh
|
GJ-26-001-041-001/142-D
(Kumkuva)
|
1126001000NRG23090520220038067
|
11/05/2022
|
GAMIT SUJITABEN MANISHBHAI
|
1126001WL002319
|
GAMIT SUJITABEN MANISHBHAI
|
00415
|
SBIN0000281
|
908
|
908
|
Processed
|
18/05/2022
|
|
1345080859
|
|
MRS SUJITABEN MANISHBHAI GAMIT
|
()
|
|
3
|
Songadh
|
GJ-26-001-041-001/175-A
(Kumkuva)
|
1126001000NRG23090520220038072
|
11/05/2022
|
Gamit Sunitaben Anilbhai
|
1126001WL002319
|
Gamit Sunitaben Anilbhai
|
00415
|
SBIN0000281
|
1362
|
1362
|
Processed
|
18/05/2022
|
|
1345080860
|
|
MS SUNITABEN ANILBHAI GAMIT
|
()
|
|
4
|
Songadh
|
GJ-26-001-041-001/188-C
(Kumkuva)
|
1126001000NRG23090520220038075
|
11/05/2022
|
Gamit Anilbhai Babubhai
|
1126001WL002319
|
Gamit Anilbhai Babubhai
|
00415
|
SBIN0000281
|
1362
|
1362
|
Processed
|
18/05/2022
|
|
1345080856
|
|
MR ANILKUMAR BABUBHAI GAMIT
|
()
|
|
5
|
Songadh
|
GJ-26-001-041-001/19
(Kumkuva)
|
1126001000NRG23090520220038076
|
11/05/2022
|
NAYANABEN ISHVARBHAI GAMIT
|
1126001WL002319
|
NAYANABEN ISHVARBHAI GAMIT
|
00415
|
SBIN0000281
|
1362
|
1362
|
Processed
|
18/05/2022
|
|
1345080857
|
|
MRS NAYANABEN ISHWARBHAI GAMIT
|
()
|
|
6
|
Songadh
|
GJ-26-001-041-001/193-C
(Kumkuva)
|
1126001000NRG23090520220038077
|
11/05/2022
|
Gamit Sunitaben Ashokbhai
|
1126001WL002319
|
Gamit Sunitaben Ashokbhai
|
00415
|
SBIN0000281
|
1362
|
1362
|
Processed
|
18/05/2022
|
|
1345080858
|
|
MR SUNITABEN ASHOKBHAI GAMIT
|
()
|
|
7
|
Songadh
|
GJ-26-001-041-001/216-D
(Kumkuva)
|
1126001000NRG23090520220038083
|
11/05/2022
|
RESHVANTIBEN JITENDRABHAI GAMIT
|
1126001WL002319
|
RESHVANTIBEN JITENDRABHAI GAMIT
|
00415
|
SBIN0000281
|
1135
|
1135
|
Processed
|
18/05/2022
|
|
1345080861
|
|
MRS RESHVANTIBEN JITENDRABHAI GAMIT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7491
|
7491
|
|
|
|
|
|
|
|
|
8
|
Songadh
|
GJ-26-001-041-001/153-A
(Kumkuva)
|
1126001000NRG23090520220038070
|
11/05/2022
|
jantaben ginabhai gamit
|
1126001WL002319
|
jantaben ginabhai gamit
|
00552
|
DCBL0000115
|
1362
|
1362
|
Processed
|
18/05/2022
|
|
1345080854
|
|
jantabenginabhaigamit
|
()
|
|
9
|
Songadh
|
GJ-26-001-041-001/159-A
(Kumkuva)
|
1126001000NRG23090520220038071
|
11/05/2022
|
GULIBEN VELJIBHAI GAMIT
|
1126001WL002319
|
GULIBEN VELJIBHAI GAMIT
|
00552
|
DCBL0000115
|
1362
|
1362
|
Processed
|
18/05/2022
|
|
1345080853
|
|
GULIBENVELJIBHAIGAMIT
|
()
|
|
10
|
Songadh
|
GJ-26-001-041-001/198-C
(Kumkuva)
|
1126001000NRG23090520220038080
|
11/05/2022
|
Gamit Rushaben Rajeshbhai
|
1126001WL002319
|
Gamit Rushaben Rajeshbhai
|
00552
|
DCBL0000115
|
1362
|
1362
|
Processed
|
18/05/2022
|
|
1345080855
|
|
GamitRushabenRajeshbhai
|
()
|
|
11
|
Songadh
|
GJ-26-001-041-001/212-D
(Kumkuva)
|
1126001000NRG23090520220038081
|
11/05/2022
|
GAMIT CHIDUBEN VAJANABHAI
|
1126001WL002319
|
GAMIT CHIDUBEN VAJANABHAI
|
00552
|
DCBL0000115
|
1362
|
1362
|
Processed
|
18/05/2022
|
|
1345080852
|
|
GAMITCHIDUBENVAJANABHAI
|
()
|
|
12
|
Songadh
|
GJ-26-001-041-001/414-D
(Kumkuva)
|
1126001000NRG23090520220038089
|
11/05/2022
|
savitaben kishanbhai gamit
|
1126001WL002319
|
savitaben kishanbhai gamit
|
00552
|
DCBL0000115
|
1135
|
1135
|
Processed
|
18/05/2022
|
|
1345080851
|
|
savitabenkishanbhaigamit
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6583
|
6583
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15436
|
15436
|
|
|
|
|
|
|
|